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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CABINET BOUCHARD ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| Name | CABINET BOUCHARD ET ASSOCIES |
| Siren | 488873498 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11468 |
| Management number | 2006D00383 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 973.00 | 56 924.00 | 2 049.00 | 58 973.00 |
BJ TOTAL (I) | 58 973.00 | 56 924.00 | 2 049.00 | 58 973.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 219.00 | 1 219.00 | 1 219.00 | |
CF Cash and cash equivalents | 131 612.00 | 131 612.00 | 131 612.00 | |
CH Prepaid expenses | 2 788.00 | 2 788.00 | 2 788.00 | |
CJ TOTAL (II) | 138 019.00 | 138 019.00 | 138 019.00 | |
CO Grand total (0 to V) | 196 992.00 | 56 924.00 | 140 068.00 | 196 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 93 358.00 | 93 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 599.00 | -10 599.00 | ||
DL TOTAL (I) | 123 460.00 | 123 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 686.00 | 1 686.00 | ||
DX Trade payables and related accounts | 5 571.00 | 5 571.00 | ||
DY Tax and social security liabilities | 9 351.00 | 9 351.00 | ||
EC TOTAL (IV) | 16 608.00 | 16 608.00 | ||
EE Grand total (I to V) | 140 068.00 | 140 068.00 | ||
EG Accrued income and payables due within one year | 16 608.00 | 16 608.00 | ||
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